Type Of Transaction |
Expenditures
|
Activity Code |
54652783 |
Scheme Name |
5th State Finance Commission |
Voucher Date |
09/02/2022 |
Voucher No |
5THSFC/2021-22/P/44 |
Account Head |
Expenditure Heads
5054 - Capital Outlay on Transportation
101 - Construction of Village\District Roads
04 - PANCHAYAT RAJ PROGRAMMES |
Amount (in Rs.) (in Rs.)
|
4,656 |
Particulars |
mr majdoori |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:00560100016518
|
BRAHMADEEN S#47O SATYA NARAYAN |
816 |
PFMS
|
Account Type:Bank
Account No.:00560100016518
|
BRAJRANI W#47O SATROHAN |
612 |
PFMS
|
Account Type:Bank
Account No.:00560100016518
|
SATROHAN S#47O GAYADEEN |
612 |
PFMS
|
Account Type:Bank
Account No.:00560100016518
|
RAJENDRA S#47O KEDAR NATH |
900 |
PFMS
|
Account Type:Bank
Account No.:00560100016518
|
MO REHAN S#47O HUSAIN ANSARI |
900 |
PFMS
|
Account Type:Bank
Account No.:00560100016518
|
ARSIYA UMAR W#47O UMAR JAHID |
816 |